Tax Account 001-462-012

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Owners

URIBE, MANUEL ET AL
677 WASHINGTON ST
ELKO, NV 89801-4157

URIBE, MARTIN ET AL

627806

Account Summary

Account ID	001-462-012
Account Type	Real Estate
Location	677 WASHINGTON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-462-012

Account Type

Real Estate

Location

677 WASHINGTON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$387.39
Total	$387.39
Paid	$387.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$387.39

Total

$387.39

Paid

$387.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$97.23	$0.00	$0.00	$97.23	$97.23	$0.00
2	10/06/2025	10/16/2025	Paid	$96.72	$0.00	$0.00	$96.72	$96.72	$0.00
3	01/05/2026	01/15/2026	Paid	$96.72	$0.00	$0.00	$96.72	$96.72	$0.00
4	03/02/2026	03/12/2026	Paid	$96.72	$0.00	$0.00	$96.72	$96.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$377.13	$0.00	$0.00	$377.13	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$373.69	$0.00	$0.00	$373.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$362.87	$0.00	$0.00	$362.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$355.07	$0.00	$0.00	$355.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$344.12	$0.04	$0.00	$344.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$367.76	$3.68	$0.00	$371.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$369.84	$0.00	$0.00	$369.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$370.12	$0.00	$0.00	$370.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$370.83	$0.00	$0.00	$370.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$361.25	$0.00	$0.00	$361.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$361.73	$0.00	$0.00	$361.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	URIBE, MARTIN CARD	$-387.39	$0.00
07/11/2025	BILL	URIBE, MANUEL ET AL	$387.39	$387.39
08/12/2024	PAYMENT	URIBE, MANUEL CASH	$-377.13	$0.00
07/10/2024	BILL	URIBE, MANUEL ET AL	$377.13	$377.13
08/18/2023	PAYMENT	URIBE, MANUEL CASH	$-373.69	$0.00
07/12/2023	BILL	URIBE, MANUEL ET AL	$373.69	$373.69
08/15/2022	PAYMENT	URIBE, MANUEL CASH	$-362.87	$0.00
07/12/2022	BILL	URIBE, MANUEL ET AL	$362.87	$362.87
08/20/2021	PAYMENT	URIBE, MANUEL CREDIT: D	$-355.07	$0.00
07/14/2021	BILL	URIBE, MANUEL ET AL	$355.07	$355.07
08/14/2020	PAYMENT	URIBE, MARTIN CASH	$-344.16	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$344.16
07/15/2020	BILL	URIBE, MANUEL ET AL	$344.12	$344.12
09/06/2019	PAYMENT	URIBE, MANUEL M CREDIT: D	$-371.44	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$371.44
07/10/2019	BILL	URIBE, MANUEL ET AL	$367.76	$367.76
08/10/2018	PAYMENT	URIBE, MARTIN CASH	$-369.84	$0.00
07/09/2018	BILL	URIBE, MANUEL ET AL	$369.84	$369.84
08/11/2017	PAYMENT	URIBE, MARTIN M CREDIT: D	$-370.12	$0.00
07/07/2017	BILL	URIBE, MANUEL ET AL	$370.12	$370.12
08/15/2016	PAYMENT	URIBE, NORMA L CREDIT: D	$-370.83	$0.00
07/08/2016	BILL	URIBE, MANUEL ET AL	$370.83	$370.83
08/07/2015	PAYMENT	URIBE, NORMA L CREDIT: D	$-361.25	$0.00
07/08/2015	BILL	URIBE, MANUEL ET AL	$361.25	$361.25
08/08/2014	PAYMENT	URIBE, MANUEL CHECK NUM: 2146	$-361.73	$0.00
07/10/2014	BILL	URIBE, MANUEL ET AL	$361.73	$361.73
07/30/2013	PAYMENT	URIBE, MANUEL M CHECK NUM: 2059	$-360.73	$0.00
07/16/2013	BILL	URIBE, MANUEL ET AL	$360.73	$360.73
08/09/2012	PAYMENT	URIBE, MANUEL ET AL CASH	$-362.30	$0.00
07/10/2012	BILL	URIBE, MANUEL ET AL	$362.30	$362.30
08/23/2011	PAYMENT	URIBE, MANUEL ET AL CASH	$-362.19	$0.00
07/14/2011	BILL	URIBE, MANUEL ET AL	$362.19	$362.19
08/13/2010	PAYMENT	URIBE, MANUEL ET AL CASH	$-349.95	$0.00
07/14/2010	BILL	URIBE, MANUEL ET AL	$349.95	$349.95
08/03/2009	PAYMENT	MARIN, ANGELITA CASH	$-389.95	$0.00
07/21/2009	BILL	MARIN, ANGELITA	$389.95	$389.95
09/12/2008	PAYMENT	MARIN, ANGELITA CASH	$-392.19	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$392.19
07/14/2008	BILL	MARIN, ANGELITA	$388.31	$388.31
03/07/2008	PAYMENT	MARIN, ANGELITA CASH	$-96.51	$0.00
01/07/2008	PAYMENT	MARIN, ANGELITA CASH	$-96.51	$96.51
10/01/2007	PAYMENT	MARIN, ANGELITA CASH	$-196.88	$193.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$389.90
07/13/2007	BILL	MARIN, ANGELITA	$386.04	$386.04
08/16/2006	PAYMENT	MARIN, ANGELITA CASH	$-384.95	$0.00
07/19/2006	BILL	MARIN, ANGELITA	$384.95	$384.95
08/24/2005	PAYMENT	MARIN, ANGELITA CASH	$-420.98	$0.00
07/21/2005	BILL	MARIN, ANGELITA	$420.98	$420.98
09/30/2004	PAYMENT	@	$-306.72	$0.00
08/16/2004	PAYMENT	@	$-102.24	$306.72
07/01/2004	BILL	MARIN, ANGELITA @	$408.96	$408.96
08/20/2003	PAYMENT	@	$-396.20	$0.00
07/01/2003	BILL	MARIN, ANGELITA @	$396.20	$396.20